Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1709001001WL043410 | MP-09-001-001-002/79-A | 2 | संगीता | 1709001001/WC/22012035152834 | नवीन तालाब निर्माण कार्य बगहा पहाड़ी के पास गुमानगंज | 18014 | 1709001001NRG24200220240539829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709001_210224APB_FTO_470206 | 539829 |
1709001WL0049102 | MP-09-001-001-002/79-A | 2 | संगीता | 1709001001/WC/22012035152834 | नवीन तालाब निर्माण कार्य बगहा पहाड़ी के पास गुमानगंज | 18014 | 1709001001NRG24160520240629869 | Yet to be process | | | MP1709001_160524FTO_36385 | 629869 |